Totals
- Total revenue
- $713,427
- Total expenses
- $860,491
- Contributions and grants received
- $659,509
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46,103
- Other revenue
- $7,815
- Total assets, end of year
- $1,716,310
- Total liabilities, end of year
- $37,071
- Net assets or fund balances, end of year
- $1,679,239
- Program services expenses (Part IX)
- $839,475
- Management and general expenses
- $11,142
- Fundraising expenses
- $9,874
- Program service expenses (Part III)
- $839,475
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,000
-
1e · Government grants (contributions)
$171,173
-
1f · All other contributions, gifts and grants
$485,336
-
3 · Investment income
total $46,103 · excluded $46,103
-
8a · Fundraising events: gross income
$7,815
-
8a · Fundraising events: contributions included on line 1c
$3,000
-
8c · Net income from fundraising events
total $7,815 · excluded $7,815
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $425,963 · program services $425,963
-
8 · Pension plan contributions
total $6,469 · program services $6,469
-
10 · Payroll taxes
total $2,182 · program services $2,182
-
12 · Advertising and promotion
total $150 · management and general $150
-
13 · Office expenses
total $6,133 · program services $6,133
-
16 · Occupancy
total $11,005 · program services $11,005
-
22 · Depreciation, depletion and amortization
total $51,555 · program services $51,555
-
23 · Insurance
total $4,875 · management and general $4,875
-
24a · Other expenses: DENTAL
total $71,955 · program services $71,955
-
24b · Other expenses: PHARMACY
total $68,992 · program services $68,992
-
24c · Other expenses: CLINIC SUPPLIES
total $49,910 · program services $49,910
-
24d · Other expenses: CONTRACT LABOR
total $35,617 · program services $35,617
-
24e · All other expenses
total $125,685 · program services $109,694 · management and general $6,117 · fundraising $9,874
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,638,900 · end of year $1,552,934
-
10a · Land, buildings and equipment: cost or other basis
$309,934
-
10b · Land, buildings and equipment: accumulated depreciation
$146,558
-
10c · Land, buildings and equipment, net
beginning of year $186,622 · end of year $163,376
-
17 · Accounts payable and accrued expenses
beginning of year $21,323 · end of year $19,113
-
25 · Other liabilities
beginning of year $3,795 · end of year $17,958
-
27 · Net assets without donor restrictions
beginning of year $1,800,404 · end of year $1,679,239
Mission and programs · 2023
Mission
PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
-
PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS. IN FISCAL YEAR 2024 THE DOWNTOWN CLINIC PROVIDED 3,122 IN-CLINIC APPOINTMENTS, 4,178 PRESCRIPTION MEDICATIONS, AND 657 VACCINATIONS, WITHOUT CHARGE, TO PEOPLE EXPERIENCING POVERTY WITHOUT ACCESS TO HEALTHCARE
Expenses $839,475
-
PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelby KennedySHELBY KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie RadosevichJULIE RADOSEVICH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jo ChytkaJO CHYTKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Larry KnoppLARRY KNOPP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Frances L PriceFRANCES L PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mindy UitterdykMINDY UITTERDYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530879349301628
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